Civic Intelligence

Roaring Spring Community Library Association

990EZ • Fiscal year 2023 • EIN 25-1155337

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.ROARINGSPRINGLIBRARY.ORG
320 E Main StreetRoaring Spring, PA 16673

(814) 224-2994

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$43,847

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.3%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$168,354

Up $27,670 (+20%) from 2022

Net Assets

Up

$167,248

Up $28,797 (+21%) from 2022

Liabilities

Down

$1,106

Down $1,127 (-50%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin73rd percentile

Revenue

Up

$144,423

Up $368 (+0.3%) from 2022

Expenses

Up

$115,626

Up $11,304 (+11%) from 2022

Net Income

Down

$28,797

Down $10,936 (-28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2013: $92,878Liabilities 2013: $12Net Assets 2013: $92,8662013Assets 2014: $83,588Liabilities 2014: $10Net Assets 2014: $83,5782014Assets 2015: $86,491Liabilities 2015: $1,345Net Assets 2015: $85,1462015Assets 2016: $74,195Liabilities 2016: $1,383Net Assets 2016: $72,8122016Assets 2017: $56,128Liabilities 2017: $1,368Net Assets 2017: $54,7602017Assets 2018: $49,840Liabilities 2018: $1,112Net Assets 2018: $48,7282018Assets 2019: $38,567Liabilities 2019: $1,185Net Assets 2019: $37,3822019Assets 2020: $52,924Liabilities 2020: $14,562Net Assets 2020: $38,3622020Assets 2021: $100,025Liabilities 2021: $1,307Net Assets 2021: $98,7182021Assets 2022: $140,684Liabilities 2022: $2,233Net Assets 2022: $138,4512022Assets 2023: $168,354Liabilities 2023: $1,106Net Assets 2023: $167,2482023Assets 2024: $284,397Liabilities 2024: $1,264Net Assets 2024: $283,1332024

Highlighted filing

2023

Assets$168,354
Liabilities$1,106
Net Assets$167,248
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $89,563Expenses 2013: $84,669Net Income 2013: $4,8942013Revenue 2014: $82,812Expenses 2014: $92,100Net Income 2014: -$9,2882014Revenue 2015: $107,504Expenses 2015: $105,936Net Income 2015: $1,5682015Revenue 2016: $80,772Expenses 2016: $93,106Net Income 2016: -$12,3342016Revenue 2017: $81,593Expenses 2017: $99,645Net Income 2017: -$18,0522017Revenue 2018: $89,855Expenses 2018: $95,887Net Income 2018: -$6,0322018Revenue 2019: $88,513Expenses 2019: $99,859Net Income 2019: -$11,3462019Revenue 2020: $95,192Expenses 2020: $94,212Net Income 2020: $9802020Revenue 2021: $149,213Expenses 2021: $88,857Net Income 2021: $60,3562021Revenue 2022: $144,055Expenses 2022: $104,322Net Income 2022: $39,7332022Revenue 2023: $144,423Expenses 2023: $115,626Net Income 2023: $28,7972023Revenue 2024: $155,542Expenses 2024: $117,465Net Income 2024: $38,0772024

Highlighted filing

2023

Revenue$144,423
Expenses$115,626
Net Income$28,797
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$144,706
Mission and Program Overview

Mission

A COMMUNITY LIBRARY

To provide a free public library in roaring spring, blair county, pa

Program Services

DescriptionGrantsExpenses
OPERATION OF A COMMUNITY LIBRARY FOR LENDING BOOKS, PERIODICALS, ETC$63,429$168,301
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE MCINTYRELibrary DireFT$43,847-$43,847
FRED A HETRICKPresident-$0--
BARRY BENNERVice-Preside-$0--
SUSAN B GREENTreasurer-$0--
LINDA STEELETrustee-$0--
SUSAN HEUSTONTrustee-$0--
REBECCA BIANCONITrustee-$0--
LOUANN OVERTrustee-$0--
MITCHELL FREDERICKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Roaring Spring Community Library
EIN
25-1155337
Phone
8142242994
Address
320 E MAIN STREET, ROARING SPRING, PA 16673

Signing Officer

Name
Susan B Green
Title
Treasurer
Phone
8142242994
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
David W Hagstrom CPA Pc
Address
PO BOX 32, ROARING SPRING, PA 16673
Preparer
David W Hagstrom CPA
Phone
8142242224
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses public relations 38 office supplies 2,014 internet fees 665 workshop fees 23 insurance 3,311 bank charges 4 pest control 10,900 membership fees 326 books & periodicals 2,657 program supplies 8,985 telephone 650 non-investment depreciation 540 total 30,113”

Form 990-ez, Part II, Line 24

“Equipment 23,508 23,122 less accumulated depreciation 23,508 23,122 total 0 0”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 1,433 1,106 payroll withholdings 800 0”

Raw XML Appendix166 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08142242994
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 NEW ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROARING SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016673
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0164730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140186
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028797
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01375
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt04445
IRS990EZ/GrossReceiptsAmt0144706
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt04165
IRS990EZ/LandAndBuildingsGrp/EOYAmt03624
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt843847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED A HETRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARRY BENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN B GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN HEUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REBECCA BIANCONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LOUANN OVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MITCHELL FREDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHELLE MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8LIBRARY DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A FREE PUBLIC LIBRARY IN ROARING SPRING, BLAIR COUNTY, PA
IRS990EZ/PrintingPublicationsPostageAmt0159
IRS990EZ/ProgramServiceRevenueAmt054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A COMMUNITY LIBRARY FOR LENDING BOOKS, PERIODICALS, ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063429
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0168301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077377
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0283
IRS990EZ/SpecialEventsNetIncomeLossAmt04162
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02233
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01106
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115626
IRS990EZ/TotalProgramServiceExpensesAmt0168301
IRS990EZ/TotalRevenueAmt0144423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROARINGSPRINGLIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0584919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0584919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0584919
IRS990ScheduleA/TotalSupportAmt0585047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLIC RELATIONS 38 OFFICE SUPPLIES 2,014 INTERNET FEES 665 WORKSHOP FEES 23 INSURANCE 3,311 BANK CHARGES 4 PEST CONTROL 10,900 MEMBERSHIP FEES 326 BOOKS & PERIODICALS 2,657 PROGRAM SUPPLIES 8,985 TELEPHONE 650 NON-INVESTMENT DEPRECIATION 540 TOTAL 30,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 23,508 23,122 LESS ACCUMULATED DEPRECIATION 23,508 23,122 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 1,433 1,106 PAYROLL WITHHOLDINGS 800 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN B GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08142242994
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROARING SPRING COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROAR
ReturnHeader/Filer/EIN0251155337
ReturnHeader/Filer/PhoneNum08142242994
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ROARING SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016673
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371756629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID W HAGSTROM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROARING SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016673
ReturnHeader/PreparerPersonGrp/PhoneNum08142242224
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W HAGSTROM CPA
ReturnHeader/ReturnTs02024-05-15T19:09:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREEN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,354
Liabilities
$1,106
Net assets
$167,248
Revenue
$144,423
Expenses
$115,626
Net income
$28,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.83$1.56$1.17$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$1.44$1.16$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.38$1.44$1.04$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.49$0.89$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.38$0.95$0.94$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.37$0.89$1.00$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.90$0.96$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.82$1.00$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.81$0.93$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$1.08$1.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.83$0.92$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.90$0.85$0.05